Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:41 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223FTO_16704
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHI MN-04-004-042-042/82-A
() 		2004004000NRG24061220230082468 06/12/2023 S THOMAS 2004004WL001311 S THOMAS 00045 BARB0IMPHAL 2600 2600 Processed 06/12/2023 8322906004 S THOMAS ()
SubTotal 2600 2600
2 MACHI MN-04-004-042-042/18-C
() 		2004004000NRG24061220230082381 06/12/2023 Shimphrui Zingyatphy 2004004WL001311 Shimphrui Zingyatphy 00045 BARB0RIMIMP 2600 2600 Processed 06/12/2023 8322906005 Shimphrui Zingyatphy ()
SubTotal 2600 2600
3 MACHI MN-04-004-042-042/21-C
() 		2004004000NRG24061220230082388 06/12/2023 Shinglai Yaruingam Tangkhul 2004004WL001311 Shinglai Yaruingam Tangkhul 00078 CNRB0004723 2600 2600 Processed 06/12/2023 8322906006 Shinglai Yaruingam Tangkhul ()
SubTotal 2600 2600
4 MACHI MN-04-004-042-042/16-C
() 		2004004000NRG24061220230082377 06/12/2023 Shimphrui Tuinimla 2004004WL001311 Shimphrui Tuinimla 00177 IOBA0002929 2600 2600 Processed 07/12/2023 8322906008 Shimphrui Tuinimla ()
5 MACHI MN-04-004-042-042/17-C
() 		2004004000NRG24061220230082379 06/12/2023 Shimphrui Somaya 2004004WL001311 Shimphrui Somaya 00177 IOBA0002929 2600 2600 Processed 07/12/2023 8322906007 Shimphrui Somaya ()
SubTotal 5200 5200
6 MACHI MN-04-004-042-042/11-C
() 		2004004000NRG24061220230082367 06/12/2023 Shinphuri Celina 2004004WL001311 Shinphuri Celina 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906013 Shinphuri Celina ()
7 MACHI MN-04-004-042-042/14-C
() 		2004004000NRG24061220230082373 06/12/2023 Sp Alungla 2004004WL001311 Sp Alungla 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906014 Sp Alungla ()
8 MACHI MN-04-004-042-042/22-C
() 		2004004000NRG24061220230082390 06/12/2023 Shinglai Leishiwon 2004004WL001311 Shinglai Leishiwon 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906016 Shinglai Leishiwon ()
9 MACHI MN-04-004-042-042/24-C
() 		2004004000NRG24061220230082394 06/12/2023 Shinglai Yurthingla 2004004WL001311 Shinglai Yurthingla 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906018 Shinglai Yurthingla ()
10 MACHI MN-04-004-042-042/25-C
() 		2004004000NRG24061220230082396 06/12/2023 Ngasopam Ningshen 2004004WL001311 Ngasopam Ningshen 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906019 Ngasopam Ningshen ()
11 MACHI MN-04-004-042-042/26-C
() 		2004004000NRG24061220230082398 06/12/2023 Ningshen Kaphungwon 2004004WL001311 Ningshen Kaphungwon 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906017 Ningshen Kaphungwon ()
12 MACHI MN-04-004-042-042/27-C
() 		2004004000NRG24061220230082400 06/12/2023 Shinglai Thanmila 2004004WL001311 Shinglai Thanmila 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906015 Shinglai Thanmila ()
13 MACHI MN-04-004-042-042/5-C
() 		2004004000NRG24061220230082429 06/12/2023 Shimphrui Zingthanla 2004004WL001311 Shimphrui Zingthanla 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322906012 Shimphrui Zingthanla ()
SubTotal 20800 20800
14 MACHI MN-04-004-042-042/10-A
() 		2004004000NRG24061220230082358 06/12/2023 Ningshen kumtherla 2004004WL001311 Ningshen kumtherla 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322906043 Ningshen kumtherla ()
15 MACHI MN-04-004-042-042/20-A
() 		2004004000NRG24061220230082385 06/12/2023 Shinglai Polina 2004004WL001311 Shinglai Polina 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322906041 Shinglai Polina ()
16 MACHI MN-04-004-042-042/3-C
() 		2004004000NRG24061220230082405 06/12/2023 Shinglai Ringphami 2004004WL001311 Shinglai Ringphami 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322906042 Shinglai Ringphami ()
17 MACHI MN-04-004-042-042/52-A
() 		2004004000NRG24061220230082432 06/12/2023 Hungyo Pepe 2004004WL001311 Hungyo Pepe 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322906025 Hungyo Pepe ()
SubTotal 10400 10400
18 MACHI MN-04-004-042-042/13-C
() 		2004004000NRG24061220230082371 06/12/2023 Thotreiphy Chithung 2004004WL001311 Thotreiphy Chithung 00349 PSIB0000346 2600 2600 Processed 06/12/2023 8322906009 THOTREIPHY CHITHUNG ()
SubTotal 2600 2600
19 MACHI MN-04-004-042-042/102-A
() 		2004004000NRG24061220230082362 06/12/2023 Moikim Shinglai 2004004WL001311 Moikim Shinglai 00354 PUNB0025620 2600 2600 Processed 06/12/2023 8322906010 Moikim Shinglai ()
SubTotal 2600 2600
20 MACHI MN-04-004-042-042/6-C
() 		2004004000NRG24061220230082441 06/12/2023 Shinglai Somila 2004004WL001311 Shinglai Somila 00354 PUNB0025720 2600 2600 Processed 06/12/2023 8322906024 Shinglai Somila ()
SubTotal 2600 2600
21 MACHI MN-04-004-042-042/7-C
() 		2004004000NRG24061220230082453 06/12/2023 Shinglai Shontharla 2004004WL001311 Shinglai Shontharla 00354 PUNB0065220 2600 2600 Processed 06/12/2023 8322906011 Shinglai Shontharla ()
SubTotal 2600 2600
22 MACHI MN-04-004-042-042/10-C
() 		2004004000NRG24061220230082359 06/12/2023 Shimphrui Tangkhul Angam 2004004WL001311 Shimphrui Tangkhul Angam 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322906022 MR SHIMPHRUI TANGKHUL ANGAM ()
23 MACHI MN-04-004-042-042/20-C
() 		2004004000NRG24061220230082386 06/12/2023 Ningshen Kanrei 2004004WL001311 Ningshen Kanrei 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322906028 MR NINGSHEN KANREI ()
24 MACHI MN-04-004-042-042/4-C
() 		2004004000NRG24061220230082417 06/12/2023 Sp Chonmiwon 2004004WL001311 Sp Chonmiwon 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322906020 MISS SP CHONMIWON ()
25 MACHI MN-04-004-042-042/77-A
() 		2004004000NRG24061220230082461 06/12/2023 Shimphrui Sohringam 2004004WL001311 Shimphrui Sohringam 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322906023 MR SHIMPHRUI SOHRINGAM ()
26 MACHI MN-04-004-042-042/80-A
() 		2004004000NRG24061220230082466 06/12/2023 Shinglai Shangkhuimi 2004004WL001311 Shinglai Shangkhuimi 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322906021 MR S SHANKHUIMI ()
SubTotal 13000 13000
27 MACHI MN-04-004-042-042/21-A
() 		2004004000NRG24061220230082387 06/12/2023 Hongam Avia Monsang 2004004WL001311 Hongam Avia Monsang 00415 SBIN0004938 2600 2600 Processed 06/12/2023 8322906030 MRS HONGAM AVIA MONSANG ()
28 MACHI MN-04-004-042-042/83-A
() 		2004004000NRG24061220230082469 06/12/2023 Ns phylashang 2004004WL001311 Ns phylashang 00415 SBIN0004938 2600 2600 Processed 06/12/2023 8322906029 MISS NS PHYLASHANG ()
SubTotal 5200 5200
29 MACHI MN-04-004-042-042/15-C
() 		2004004000NRG24061220230082375 06/12/2023 Mayaophy Ningshen 2004004WL001311 Mayaophy Ningshen 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322906032 MISS MAYAOPHY NINGSHEN ()
30 MACHI MN-04-004-042-042/16-A
() 		2004004000NRG24061220230082376 06/12/2023 Sp Zingthanwon 2004004WL001311 Sp Zingthanwon 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322906031 MRS SP ZINGTHANWON ()
31 MACHI MN-04-004-042-042/72-A
() 		2004004000NRG24061220230082456 06/12/2023 TOMUITHANG DANGSHAWA KANTRIMA 2004004WL001311 TOMUITHANG DANGSHAWA KANTRIMA 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322906027 MISS TOMUITHANG DANGSHAWA KANTRIMA MARIN ()
32 MACHI MN-04-004-042-042/8-C
() 		2004004000NRG24061220230082465 06/12/2023 Shangchung Shinglai 2004004WL001311 Shangchung Shinglai 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322906033 MR SHINGLAI SHANGCHUNG ()
33 MACHI MN-04-004-042-042/86-A
() 		2004004000NRG24061220230082472 06/12/2023 Shinglai Thuishing 2004004WL001311 Shinglai Thuishing 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322906034 MR SHINGLAI THUISHING ()
SubTotal 13000 13000
34 MACHI MN-04-004-042-042/2-C
() 		2004004000NRG24061220230082384 06/12/2023 Kaphungkui Shinglai 2004004WL001311 Kaphungkui Shinglai 00415 SBIN0016013 2600 2600 Processed 06/12/2023 8322906035 MR KAPUNGKUI SHINGLAI ()
SubTotal 2600 2600
35 MACHI MN-04-004-042-042/1-C
() 		2004004000NRG24061220230082357 06/12/2023 Shimphrui Mayaring 2004004WL001311 Shimphrui Mayaring 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322906040 MR SHIMPHRUI MAYARING ()
36 MACHI MN-04-004-042-042/12-C
() 		2004004000NRG24061220230082369 06/12/2023 Onyx Shinglai 2004004WL001311 Onyx Shinglai 00415 SBIN0061675 2600 2600 Rejected 06/12/2023 8322906037 Account Closed
37 MACHI MN-04-004-042-042/15-A
() 		2004004000NRG24061220230082374 06/12/2023 Shinglai Chingriwon 2004004WL001311 Shinglai Chingriwon 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322906036 MRS SHINGLAI CHINGRIWON ()
38 MACHI MN-04-004-042-042/23-C
() 		2004004000NRG24061220230082392 06/12/2023 As Rita 2004004WL001311 As Rita 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322906039 MRS AS RITA ()
39 MACHI MN-04-004-042-042/28-C
() 		2004004000NRG24061220230082402 06/12/2023 Jajo Samuel 2004004WL001311 Jajo Samuel 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322906038 MR JAJO SAMUEL ()
40 MACHI MN-04-004-042-042/85-A
() 		2004004000NRG24061220230082471 06/12/2023 KHANAOWON SHIMPHRUI 2004004WL001311 KHANAOWON SHIMPHRUI 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322906026 MISS SHIMPHRUI KHANAOWON ()
SubTotal 15600 15600
Total 104000 104000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223FTO_16704 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2600
2 MACHI MN2004004_061223FTO_16704 Bank of Baroda BARB0RIMIMP RIMS BRANCH 2600
3 MACHI MN2004004_061223FTO_16704 Canara Bank CNRB0004723 THOUBAL 2600
4 MACHI MN2004004_061223FTO_16704 Indian Overseas Bank IOBA0002929 THOUBAL 5200
5 MACHI MN2004004_061223FTO_16704 Manipur Rural Bank PUNB0RRBMRB Wangjing 20800
6 MACHI MN2004004_061223FTO_16704 Manipur Rural Bank UTBI0RRBMRB WANGJING 10400
7 MACHI MN2004004_061223FTO_16704 Punjab & Sind Bank PSIB0000346 IMPHAL 2600
8 MACHI MN2004004_061223FTO_16704 Punjab National Bank PUNB0025620 Kakching 2600
9 MACHI MN2004004_061223FTO_16704 Punjab National Bank PUNB0025720 Ukhrul 2600
10 MACHI MN2004004_061223FTO_16704 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2600
11 MACHI MN2004004_061223FTO_16704 State Bank of India SBIN0004461 THOUBAL 13000
12 MACHI MN2004004_061223FTO_16704 State Bank of India SBIN0004938 CHANDEL 5200
13 MACHI MN2004004_061223FTO_16704 State Bank of India SBIN0009990 BSF KANGSANG 13000
14 MACHI MN2004004_061223FTO_16704 State Bank of India SBIN0016013 High Court Complex 2600
15 MACHI MN2004004_061223FTO_16704 State Bank of India SBIN0061675 WANGJING BRANCH 15600

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